Orders
Discussion List
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Matching defaulting 2 way and Invoice match option to Order at POSummary Matching defaulting 2 way and Invoice match option to Order at POContent Hello, We are using PO auto create by checking the "Create orders immediately after the … -
How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Is it possible to cancel line and add new line in a PO at the same time?Content Currently, we found that cancel line itself will trigger one change order. If that is the only line of the PO, it will cancel the PO too. If we edit the PO and a…
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Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
20A Upgrade -More Details needed-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSSummary Can someone provide more details regarding new functionality provided in 20A Upgrade-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSContent Can someon…User_2025-02-05-07-23-13-113 58 views 4 comments 1 point Most recent by User_2025-02-05-07-23-13-113 Purchasing -
How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us… -
In BPM Worklist Get All Order Document Need An ActionSummary I want to use a filter for documents just waiting an actionContent Hi, You know all notifications can see in BPM Worklist. But They are too many notif, I can not…User_2025-02-05-02-38-04-251 51 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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View PDF at PO shows different PO in the reportSummary View PDF at PO shows different PO in the reportContent PO has been created and when we click on "View PDF" the report fetch a different PO, this case is with a s… -
When i tried to Reopen the finally closed po header, Line status has been cancelledSummary When i tried to Reopen the finally closed po header, Line status has been cancelledContent Purchase order was finally closed as we want to do some receipt correc…
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Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states…
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Populate Buyer name automatically through BPMSummary Populate Buyer name automatically through BPMContent Business would like to populate Buyer name automatically on Purchase order through BPM rules. Business Case:…User_2025-02-05-11-11-34-487 34 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 Purchasing
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Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
How to default the ship-to location on XML order placed through OSNContent We are in the process of creating a punchout catalog where we want to only have one specific ship-to location. Regardless of what the user chooses on the requisi… -
Disable auto numbering for POSummary Disable auto numbering for POContent Hello, We need to convert POs from legacy system. We need to maintain the legacy PO numbers for the converted POs and then s…
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Ability to auto close requisitions/Purchase orders which are more than 1 year oldSummary Ability to auto close requisitions/Purchase orders which are more than 1 year oldContent Hi All, I would want to know if there is any mechanism to auto close Pur… -
Change order on the PO.Summary The change order on the PO after it has been approved doesn't tell what has been changed. Is there a way to make sure the changes reflects on the PO template. So…
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Auto Create PO pick PR descriptionSummary Auto Create PO pick PR descriptionContent Can be auto-copy PR description into PO header as we have enabled auto-create PO option through Agreement
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Maximum number of line allowed for Requisitions, PO and RFQSummary Maximum number of line allowed for Requisitions, PO and RFQContent Hello All, Please someone provide me max number of lines allowed for below document types .Rea…
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How to limit purchase order to only one ship to addressSummary How to limit purchase order to only one ship to addressContent Hi, We use self service procurement. 70% of our purchase orders are no touch purchase orders. Is t… -
Grouping PO lines based on a Requisition DFF valueSummary Grouping PO lines based on a Requisition DFF valueContent Is there a way to group PO based on Requisition DFF. We have a requirement to create different POs base… -
Purchase Order Attachments Not Sent To Supplier via emailSummary In testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send w… -
Not able to add Requisition lines into Existing PO from Requisition poolSummary Not able to add Requisition lines into Existing PO from Requisition poolContent I have created a PO and approved the PO. PO is in open status now. Now I created …
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B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…User_2025-01-28-22-06-27-022 56 views 3 comments 0 points Most recent by Satish Ramanathan-Oracle Purchasing
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Digital signature of PO documents in VietnamContent I am looking for a digital signature solution for PO documents in Vietnam. DocuSign has already been considered and there is a problem with the price, so we are …
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Purchase Order item description translated from portuguese to englishSummary Purchase Order PDF is not translating item description when Supplier Preferred Language is EnglishContent The Purchase Order is being created in Portuguese, but …
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Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…
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How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberSummary How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberContent Hi, i have defined supplier item relationship with item code in master item but…User_2025-01-31-00-04-57-100 119 views 2 comments 1 point Most recent by User_2025-02-05-07-07-13-026 Purchasing
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Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions…
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what does Status not delivered on po distributions meanSummary what does Status not delivered on po distributions meanContent Hi, what does Status not delivered on po distributions mean ? Please find below screen print. Vers…